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Builders FirstSource, Inc. – ‘10-K’ for 12/31/14 – ‘EX-101.SCH’

On:  Tuesday, 3/3/15, at 3:24pm ET   ·   For:  12/31/14   ·   Accession #:  1564590-15-1235   ·   File #:  0-51357

Previous ‘10-K’:  ‘10-K’ on 2/28/14 for 12/31/13   ·   Next:  ‘10-K’ on 3/11/16 for 12/31/15   ·   Latest:  ‘10-K’ on 2/22/24 for 12/31/23   ·   1 Reference:  By:  Builders FirstSource, Inc. – ‘10-K’ on 2/26/21 for 12/31/20

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/03/15  Builders FirstSource, Inc.        10-K       12/31/14  107:13M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    854K 
 2: EX-10.22    Material Contract                                   HTML     48K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     31K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
71: R1          Document and Entity Information                     HTML     60K 
57: R2          Consolidated Statements of Operations and           HTML    125K 
                Comprehensive Income (Loss)                                      
68: R3          Consolidated Statements of Operations and           HTML     35K 
                Comprehensive Income (Loss) (Parenthetical)                      
75: R4          Consolidated Balance Sheets                         HTML    122K 
96: R5          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
59: R6          Consolidated Statements of Cash Flows               HTML    154K 
67: R7          Consolidated Statement of Changes in Stockholders   HTML    106K 
                Equity                                                           
51: R8          Description of the Business                         HTML     34K 
41: R9          Summary of Significant Accounting Policies          HTML    130K 
98: R10         Property, Plant and Equipment                       HTML     58K 
77: R11         Discontinued Operations                             HTML     56K 
76: R12         Acquisitions                                        HTML     52K 
83: R13         Goodwill                                            HTML     53K 
84: R14         Intangible Assets                                   HTML     66K 
81: R15         Accrued Liabilities                                 HTML     58K 
85: R16         Long-Term Debt                                      HTML    108K 
69: R17         Employee Stock-Based Compensation                   HTML    147K 
72: R18         Facility Closure Costs                              HTML     53K 
79: R19         Income Taxes                                        HTML    216K 
107: R20         Employee Benefit Plans                              HTML     35K  
92: R21         Commitments and Contingencies                       HTML     62K 
63: R22         Segment and Product Information                     HTML     65K 
78: R23         Related Party Transactions                          HTML     36K 
65: R24         Concentrations                                      HTML     36K 
32: R25         Supplemental Cash Flow Information                  HTML     45K 
93: R26         Unaudited Quarterly Financial Data                  HTML    150K 
102: R27         Subsequent Event                                    HTML     34K  
46: R28         Summary of Significant Accounting Policies          HTML    197K 
                (Policies)                                                       
45: R29         Summary of Significant Accounting Policies          HTML    107K 
                (Tables)                                                         
49: R30         Property, Plant and Equipment (Tables)              HTML     56K 
50: R31         Discontinued Operations (Tables)                    HTML     48K 
52: R32         Acquisitions (Tables)                               HTML     41K 
21: R33         Goodwill (Tables)                                   HTML     50K 
90: R34         Intangible Assets (Tables)                          HTML     68K 
61: R35         Accrued Liabilities (Tables)                        HTML     57K 
64: R36         Long-Term Debt (Tables)                             HTML     95K 
36: R37         Employee Stock-Based Compensation (Tables)          HTML    142K 
106: R38         Facility Closure Costs (Tables)                     HTML     49K  
13: R39         Income Taxes (Tables)                               HTML    216K 
54: R40         Commitments and Contingencies (Tables)              HTML     56K 
95: R41         Segment and Product Information (Tables)            HTML     58K 
34: R42         Supplemental Cash Flow Information (Tables)         HTML     43K 
44: R43         Unaudited Quarterly Financial Data (Tables)         HTML    149K 
48: R44         Description of the Business - Additional            HTML     40K 
                Information (Detail)                                             
58: R45         Summary of Significant Accounting Policies -        HTML     76K 
                Additional Information (Detail)                                  
20: R46         Summary of Significant Accounting Policies -        HTML     46K 
                Reconciliation of Accounts Receivable - Classified               
                (Detail)                                                         
40: R47         Summary of Significant Accounting Policies -        HTML     43K 
                Rollforward of Allowance for Doubtful Accounts                   
                (Detail)                                                         
15: R48         Summary of Significant Accounting Policies -        HTML     46K 
                Estimated useful lives of assets (Detail)                        
94: R49         Summary of Significant Accounting Policies -        HTML     41K 
                Reconciliation of Weighted Average Common Shares                 
                Used in Calculation of Basic and Diluted EPS                     
                (Detail)                                                         
33: R50         Summary of Significant Accounting Policies -        HTML     44K 
                Schedule of Fair Value Option Award of Weighted                  
                Average Assumptions (Detail)                                     
91: R51         Property, Plant and Equipment - Summary of          HTML     56K 
                Property, Plant and Equipment (Detail)                           
37: R52         Property, Plant and Equipment - Additional          HTML     37K 
                Information (Detail)                                             
55: R53         Discontinued Operations - Additional Information    HTML     53K 
                (Detail)                                                         
14: R54         Discontinued Operations - Summary of Facility       HTML     40K 
                Closure Reserves Related to Discontinued                         
                Operations (Detail)                                              
18: R55         Acquisitions - Additional Information (Detail)      HTML     59K 
47: R56         Acquisitions - Fair Values of Assets Acquired and   HTML     59K 
                Liabilities Assumed at Acquisition Dates (Detail)                
25: R57         Goodwill - Schedule of Change in Carrying Amount    HTML     42K 
                of Goodwill (Detail)                                             
99: R58         Goodwill - Additional Information (Detail)          HTML     41K 
60: R59         Intangible Assets - Summary of Intangible Assets    HTML     47K 
                (Detail)                                                         
82: R60         Intangible Assets - Additional Information          HTML     56K 
                (Detail)                                                         
39: R61         Intangible Assets - Estimated Amortization Expense  HTML     44K 
                for Intangible Assets (Detail)                                   
42: R62         Accrued Liabilities (Details)                       HTML     60K 
89: R63         Long-Term Debt - Long-Term Debt (Detail)            HTML     49K 
86: R64         Long-Term Debt - Additional Information (Detail)    HTML    235K 
62: R65         Long-Term Debt - Effect of Derivative Financial     HTML     46K 
                Instrument on Condensed Consolidated Statements of               
                Operations and Comprehensive Loss (Detail)                       
88: R66         Long-Term Debt - Fair Value Hierarchy Table on      HTML     42K 
                Recurring Basis (Level 2) (Detail)                               
38: R67         Long-Term Debt - Future Maturities of Long-Term     HTML     53K 
                Debt (Detail)                                                    
66: R68         Employee Stock-Based Compensation - Additional      HTML    155K 
                Information (Detail)                                             
101: R69         Employee Stock-Based Compensation - Summary of      HTML     73K  
                Stock Option Activity (Detail)                                   
17: R70         Employee Stock-Based Compensation - Outstanding     HTML     88K 
                and Exercisable Stock Options (Detail)                           
31: R71         Employee Stock-Based Compensation - Summary of      HTML     45K 
                Restricted Stock Activity (Detail)                               
56: R72         Employee Stock-Based Compensation - Summary of      HTML     52K 
                Restricted Stock Unit Activity (Detail)                          
23: R73         Facility Closure Costs - Additional Information     HTML     63K 
                (Detail)                                                         
104: R74         Facility Closure Costs - Summary of Facility        HTML     41K  
                Closure Reserves (Detail)                                        
35: R75         Income Taxes - Components of Income Tax Expense     HTML     64K 
                (Benefit) Included in Continuing Operations                      
                (Detail)                                                         
26: R76         Income Taxes - Reconciliation of Deferred Tax       HTML     88K 
                Assets and Liabilities (Detail)                                  
30: R77         Income Taxes - Reconciliation of Statutory Federal  HTML     56K 
                Income Tax Rate to Our Effective Rate for                        
                Continuing Operations (Detail)                                   
19: R78         Income Taxes - Additional Information (Detail)      HTML     90K 
22: R79         Income Taxes - Changes in Valuation Allowance       HTML     52K 
                (Detail)                                                         
73: R80         Income Taxes - Changes in Uncertain Tax Positions   HTML     53K 
                Exclusive of Effect of Interest and Penalties                    
                (Detail)                                                         
28: R81         Employee Benefit Plans - Additional Information     HTML     40K 
                (Detail)                                                         
100: R82         Commitments and Contingencies - Additional          HTML     46K  
                Information (Detail)                                             
53: R83         Commitments and Contingencies - Schedule of Future  HTML     59K 
                Noncancelable Operating Leases Payments (Details)                
80: R84         Segment and Product Information - Additional        HTML     35K 
                Information (Detail)                                             
87: R85         Segment and Product Information - Segment           HTML     58K 
                Reporting Information by Product Category (Detail)               
27: R86         Related Party Transactions - Additional             HTML     44K 
                Information (Detail)                                             
29: R87         Concentrations - Additional Information (Detail)    HTML     42K 
97: R88         Supplemental Cash Flow Information - Supplemental   HTML     37K 
                Cash Flow Information (Details)                                  
24: R89         Unaudited Quarterly Financial Data (Details)        HTML    112K 
74: R90         Unaudited Quarterly Financial Data (Parenthetical)  HTML     59K 
                (Detail)                                                         
70: R91         Subsequent Event - Additional Information (Detail)  HTML     33K 
103: XML         IDEA XML File -- Filing Summary                      XML    178K  
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    220K 
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.11M 
 7: EX-101.INS  XBRL Instance -- bldr-20141231                       XML   2.68M 
 9: EX-101.CAL  XBRL Calculations -- bldr-20141231_cal               XML    215K 
10: EX-101.DEF  XBRL Definitions -- bldr-20141231_def                XML    591K 
11: EX-101.LAB  XBRL Labels -- bldr-20141231_lab                     XML   1.51M 
12: EX-101.PRE  XBRL Presentations -- bldr-20141231_pre              XML   1.16M 
 8: EX-101.SCH  XBRL Schema -- bldr-20141231                         XSD    222K 
105: ZIP         XBRL Zipped Folder -- 0001564590-15-001235-xbrl      Zip    196K

‘EX-101.SCH’   —   XBRL Schema — bldr-20141231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="bldr_RangeOneMember" name="RangeOneMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_RangeTwoMember" name="RangeTwoMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_RangeThreeMember" name="RangeThreeMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_RangeFourMember" name="RangeFourMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_RangeFiveMember" name="RangeFiveMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedRestrictedStockOutstandingRollForward" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedRestrictedStockOutstandingRollForward" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_NewFacilityClosure" name="NewFacilityClosure" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_FacilitiesPreviouslyClosed" name="FacilitiesPreviouslyClosed" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_NumberOfFacilitiesIdled" name="NumberOfFacilitiesIdled" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards" name="DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="bldr_OperatingLossCarryforwardsExpirationYear" name="OperatingLossCarryforwardsExpirationYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_IncomeTaxesLineItems" name="IncomeTaxesLineItems" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_IncomeTaxesTable" name="IncomeTaxesTable" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_UncertainTaxPositionsMember" name="UncertainTaxPositionsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_OwnershipChangePercentageCriteriaUnderStatutoryCompliance" name="OwnershipChangePercentageCriteriaUnderStatutoryCompliance" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_TestingPeriod" name="TestingPeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceFromDiscontinuedOperations" name="IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceFromDiscontinuedOperations" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="bldr_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceReductionsCreditedFromDiscontinuedOperations" name="IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceReductionsCreditedFromDiscontinuedOperations" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="bldr_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceDeductions" name="IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceDeductions" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="bldr_TaxPositionsTakenInPriorPeriodAbstract" name="TaxPositionsTakenInPriorPeriodAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_TaxPositionsTakenInCurrentPeriodAbstract" name="TaxPositionsTakenInCurrentPeriodAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_DecreaseInProvisionForTaxExcludingImpactToValuationAllowance" name="DecreaseInProvisionForTaxExcludingImpactToValuationAllowance" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="bldr_NumberOfStatesInWhichEntityReports" name="NumberOfStatesInWhichEntityReports" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false"/>
<element id="bldr_MinimumEmployeeServicePeriodForPlanEligibility" name="MinimumEmployeeServicePeriodForPlanEligibility" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_DefinedContributionPlanVestingPeriod" name="DefinedContributionPlanVestingPeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_CommitmentsAndContingenciesLineItems" name="CommitmentsAndContingenciesLineItems" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_CommitmentsAndContingenciesTable" name="CommitmentsAndContingenciesTable" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_OperatingLeasesFutureMinimumPaymentsDueIncludingPaymentAttributableToRelatedPartyAbstract" name="OperatingLeasesFutureMinimumPaymentsDueIncludingPaymentAttributableToRelatedPartyAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_RelatedPartyMember" name="RelatedPartyMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_NumberOfProductAndServiceCategoryOperatedByEntity" name="NumberOfProductAndServiceCategoryOperatedByEntity" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_PrefabricatedComponentsMember" name="PrefabricatedComponentsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_WindowsAndDoorsMember" name="WindowsAndDoorsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_LumberAndLumberSheetGoodsMember" name="LumberAndLumberSheetGoodsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_MillworkMember" name="MillworkMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_OtherBuildingProductsAndServicesMember" name="OtherBuildingProductsAndServicesMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_PGTIncMember" name="PGTIncMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="bldr_NumberOfTopSalesCustomers" name="NumberOfTopSalesCustomers" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_MaximumPercentageOfNetSalesAttributableToSingleCustomer" name="MaximumPercentageOfNetSalesAttributableToSingleCustomer" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_MaximumPercentageOfAggregateMaterialPurchasesFromSingleSupplier" name="MaximumPercentageOfAggregateMaterialPurchasesFromSingleSupplier" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="bldr_TimberTechMember" name="TimberTechMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
</schema>

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/21  Builders FirstSource, Inc.        10-K       12/31/20  112:13M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-15-001235   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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